export default {
  nav: {
    home: '首页', // 首页
    resetPas: '重置密码', // 重置密码
    passwordnew: '新密码', // 新密码
    password: '密码策略',
    out: '退出', // 退出
    thing: '要做事的',
    messageNo: '暂无消息',
    read: '全部已读',
    more: '查看更多',
    switchover: '切换版本',
    title: '三幸运营平台'
  },
  menu: {
    shop: '商城',
    cart: '购物车',
    customOrder: '客户下单列表',
    upProduct: '上传产品',
    productList: '产品列表',
    productDetails: '产品详情',
    flowChart: '全流程图',

    homePageNew: '首页', // 首页
    manageHome: '经营主页',
    salesCenter: '销售中心',
    supplyChain: '供应链中心',
    logistics: '物流中心',
    product: '生产中心',
    salesman: '业务员首页',
    buyer: '采购首页',
    planner: '计划首页',
    planUnit: '计划员',
    warehouse: '仓库首页',
    financing: '财务首页',
    research: '研发首页',
    president: '总裁首页',
    basics: '基础管理',
    material: '物料管理',
    createMateriel: '新增物料',
    detailMateriel: '物料详情',
    materielList: '物料列表',
    codeComparative: '编码图形表',
    codeNewly: '编码配置表',
    properties: '物料属性配置',
    customerBom: '物料对应表',
    createCustomerBom: '新增客户物料对应表',
    customerBomList: '客户物料对应列表',
    editCustomerBom: '客户物料对应表详情',
    conversion: '物料换算',
    createConversion: '新增物料换算',
    conversionList: '物料换算列表',
    editConversion: '物料换算详情',
    measuringUnit: '单位管理',
    measurList: '计量单位列表',
    createMeasuring: '新增计量单位',
    editMeasuring: '计量单位详情',

    users: '用户管理',
    userslist: '用户列表',
    newlyUser: '新增用户',
    editUser: '修改用户',
    rulelist: '角色列表',
    userGroup: '用户组列表',
    menuList: '菜单管理',
    condition: '查询条件列表',
    subscription: '消息订阅列表',
    messageCenter: '消息中心',
    currencyRates: '币别/汇率管理',
    currency: '币别管理',
    rates: '汇率管理',
    dictionary: '数据字典',

    customer: '客户管理',
    createCustomer: '新增客户',
    editCustomer: '修改客户',
    customerList: '客户列表',
    supplier: '供应商管理',
    createSupplier: '新增供应商',
    editSupplier: '修改供应商',
    supplierList: '供应商列表',

    engineering: 'BOM管理',
    createBom: '新增BOM',
    editBom: '修改BOM',
    detailBom: '进入BOM',
    reportForm: '查询报表',
    listBom: 'BOM清单',
    fixedFactor: '计划人工列表',
    planTime: '计划工时列表',
    treeBom: '树形BOM维护',
    detailTree: '详情BOM组合',

    market: '销售管理',
    salesPicing: '销售调价',
    salesPicingAdd: '新增销售调价',
    salesPicingEdit: '修改销售调价',
    salesPicingList: '销售调价列表',
    salesPrice: '销售价目',
    createMarketPrice: '新增销售价目表',
    markedEdit: '修改销售价目',
    marketPriceList: '销售价目列表',
    forecast: '销售预测',
    createForecast: '新增销售预测',
    forecastList: '销售预测列表',
    forecastDetail: '销售预测详情',
    marketManage: '销售订单',
    createMarkerOrder: '新增销售订单',
    marketRevising: '修改订单',
    marketOrder: '销售订单列表',
    marketApply: '销售申请单',
    marketApplyList: '销售申请列表',
    marketApplyDetail: '销售申请详情',
    deliveryRelease: '发货通知单',
    deliveryReleaseList: '发货通知单列表',
    editDelivery: '发货通知单修改',
    marketOutBank: '销售出库单',
    editOutBank: '销售出库单修改',
    outBankList: '销售出库单列表',
    salesReturn: '销售退货单',
    editSaleReturn: '销售退货单修改',
    saleRetuenList: '销售退货单列表',
    saleReport: '销售报表',
    createOffer: '销售报价单',
    production: '生产管理',
    productionDetails: '生产订单汇总列表',
    planManagement: '计划管理',
    planList: '计划列表',
    planDetails: '计划详情',
    mrpView: 'MRP运算',
    planReport: '计划报表',
    packaging: '包装报表',
    rheid: '软体报表',
    meitals: '五金报表',
    collect: '生产订单',
    proOrderList: '生产订单列表',
    ingredientList: '生产用料清单列表',
    pickingList: '生产领料列表',
    productionOrder: '生产领料单详情',
    supplementaryList: '生产补料列表',
    supplementary: '生产补料单',
    supplementaryDetail: '生产补料单详情',
    proSupplement: '生产退料列表',
    proStirageList: '生产入库列表',
    proStirageList1: '生产入库报工列表',
    proSuppleDetail: '生产退料单详情',
    proStirageOrder: '生产入库单',
    proOrderDetails: '生产订单详情',
    productionEdit: '生产用料订单修改',
    proIngredient: '生产用料清单',
    proPickLian: '生产领料单',
    proSupplTong: '生产退料单',
    proTuiStock: '生产退库列表',
    proTuiStockDetail: '生产退库单',
    productionPicking: '委外订单',
    outOrderList: '委外订单列表',
    outsourceList: '委外用料清单列表',
    productionOutEdit: '委外用料订单修改',
    outsource: '委外领料列表',
    outSupplementaryList: '委外补料列表',
    outSupplementary: '委外补料单',
    outSupplementaryEdit: '委外补料订单修改',
    outSupplement: '委外退料列表',
    outSuppleDetail: '委外退料单详情',
    outOrder: '委外领料单',
    outOrderDetails: '委外订单详情',
    outSuppLian: '委外退料单',
    outStriageList: '委外入库列表',
    outStriageDetail: '委外入库单',
    outTuiStock: '委外退库列表',
    outTuiStockDetail: '委外退库单',
    process: '工艺工序',
    workFlow: '生产流程单列表',
    workFlowOrder: '生产流程单',
    workFlowDetail: '生产流程单详情',
    workOrder: '报工单列表',
    theWork: '报工单',
    workOrderDetail: '报工单详情',
    outProcess: '外包工序单列表',
    outProcessOrder: '外包工序单',
    outProcessDetail: '外包工序单详情',
    outStorage: '外包入库单列表',
    outStorageOrder: '外包入库单',
    outStorageDetail: '外包入库单详情',
    treeProduction: '树形生产管理',
    proStatement: '生产报表',
    metals: '套打',

    purchasing: '采购管理',
    modifyPrice: '调价表管理',
    createModifyPrice: '新增调价',
    editModifyPrice: '修改调价',
    detailModifyPrice: '查询调价',
    modifyPriceTao: '调价表',
    modifyPriceList: '采购调价表',
    purchase: '价目表管理',
    createPurchasePrice: '新增价目',
    editPurchasePrice: '修改价目',
    detailPurchasePrice: '查询价目',
    purchasePriceTao: '采购价目表',
    purchasePriceList: '价目列表',
    purchaseOrder: '采购订单管理',
    editPurchase: '采购订单-修改',
    purchaseOrderList: '采购订单列表',
    purOrderAsi: '采购订单',
    editStorage: '采购入库单-修改',
    storageList: '采购入库单列表',
    storageTong: '采购入库单',
    storageLian: '采购入库单(连续)',
    editReturnMater: '采购退库单-修改',
    returnMaterList: '采购退库单列表',
    returnMater: '采购退库单',
    apply: '采购申请单',
    applyList: '采购申请单列表',
    createApply: '采购申请单-新增',
    editApply: '采购申请单-修改',

    repertory: '库存管理',
    stock: '仓库管理',
    newlyStock: '新增仓库',
    stockList: '仓库列表',
    editStock: '修改仓库',
    allot: '直接调拨单',
    createAllot: '新增直接调拨单',
    allotList: '直接调拨单列表',
    allotDetail: '修改直接调拨单',
    assembly: '组装拆卸单',
    createAssembly: '新增组装拆卸单',
    assemblyEdit: '修改组装拆卸单',
    assemblyList: '组装拆卸单列表',
    otherWarehousing: '其它入库单',
    otherWarehousingAdd: '新增入库单',
    otherWarehousingList: '其它入库单列表',
    otherWarehousingDetails: '其它入库单详情',
    otherDelivery: '其他出库单',
    addOtherDelivery: '新增出库单',
    otherDeliveryList: '其它出库单列表',
    otherDeliveryDetails: '其它出库单详情',
    forthwithRep: '查看即时库存',
    safeStock: '安全库存',
    alarmInventory: '安全警报库存报表',
    inventory: '库存报表',
    workshop: '车间管理',
    groupList: '组别列表',
    processLibrary: '车间工序管理',
    processList: '工序库列表',
    processDetail: '工序库详情',
    technology: '工艺管理',
    technologyList: '工艺模板列表',
    technologyDetail: '工艺模板详情',
    technologyAdd: '新增工艺',
    spongePants: '海绵库管理',
    spongePant: '海绵库',
    spongePantsEdit: '海绵库修改',
    spongePantsList: '海绵库列表',
    outsourcingProcess: '外包工序管理',
    outsourcingList: '外包工序库',
    supplierProcess: '供应商工序管理',
    supplierProcessList: '供应商工序列表',
    supplierProcessAdd: '新增供应商工序',
    supplierProcessDetail: '供应商工序详情',

    financial: '财务管理',
    company: '公司配置',
    subject: '科目管理',
    balanceSheet: '科目余额表',
    balanceSheetDetail: '科目余额表详情',
    payable: '应付单',
    createPayable: '新增应付单',
    payableDetail: '应付单详情',
    billsPayable: '应付单列表',
    receivable: '应收单',
    createReceivable: '新增应收单',
    receivableDetail: '应收单详情',
    receivableList: '应收单列表',
    payment: '付款单',
    createPayment: '新增付款单',
    paymentList: '付款单列表',
    paymentDetail: '付款单详情',
    proceeds: '收款单',
    createProceed: '新增收款单',
    proceedList: '收款单列表',
    proceeDetail: '收款单详情',
    costAccounting: '成本管理',
    warehousingCosts: '入库成本维护',
    outbound: '出库成本维护',
    inventoryAccount: '委外成本维护',
    inventoryDetail: '存货收发明细表',
    collectionList: '费用归集列表',
    createAdjustment: '新增成本调整单',
    adjustmentList: '成本调整单列表',
    adjustmentDetails: '成本调整单详情',
    settiementList: '完工入库列表',
    allocationList: '费用分配明细表',
    pickTableList: '领料明细表',
    proWarehouseMater: '生产入库领料查询',
    abnormalList: '异常余额汇总',
    final: '期末处理',
    closing: '库存关账',
    settle: '系统结账',
    evidenceManage: '凭证管理',
    voucher: '凭证模板配置',
    createVoucher: '新增配置',
    voucherList: '配置列表',
    voucherDetail: '配置详情',
    voucherTemplate: '凭证模板',
    createVoucherTemp: '新增模板',
    voucherTempList: '模板列表',
    voucherTempDetail: '模板详情',
    certificateAdd: '新增凭证',
    certificate: '凭证列表',
    certificateDetail: '凭证详情',
    credentialsTask: '生成凭证',
    entryType: '分录类型',
    statements: '财务报表',
    teller: '出纳管理',
    bank: '银行账号',
    bankAdd: '新增银行账号',
    bankList: '银行账号列表',
    bankDetail: '银行账号详情',
    bankTransfer: '银行转账单',
    transferAdd: '新增银行转账单',
    transferList: '银行转账单列表',
    transferDetail: '银行转账单详情',
    bankStatement: '银行对账单',
    statementAdd: '新增银行对账单',
    statementList: '银行对账单列表',
    statementDetail: '银行对账单详情',
    accessCash: '现金存取单',
    accessAdd: '新增现金存取单',
    accessList: '现金存取单列表',
    accessDetail: '现金存取单详情',
    transferCash: '现金转账单',
    transferCashAdd: '新增现金转账单',
    transferCashList: '现金转账单列表',
    transferCashDetail: '现金转账单详情',
    grossAnalysis: '毛利分析表',
    inventoryPosting: '存货过账表',
    salesMargin: '销售毛利报表',
    salesComparison: '销售目标达成表',
    finishedStorage: '成品入库列表',
    reconciliation: '供应商对账',
    receipyRefund: '收款退款单',
    receipyList: '收款退款单列表',
    receipyAdd: '新增收款退款单',
    receipyDetail: '收款退款单详情',
    paymentRefund: '付款退款单',
    paymentAdd: '新增付款退款单',
    paymentRefundList: '付款退款单列表',
    paymentRefundDetail: '付款退款单详情',
    cashAccount: '现金账号',
    cashAccountAdd: '新增现金账号',
    cashAccountList: '现金账号列表',
    cashAccountDetail: '现金账号详情',
    assets: '资产管理',
    assetsList: '资产卡片',
    assetsDetail: '资产详情',
    assetsAdd: '新增资产',
    disposeList: '资产处置',
    disposeAdd: '新增资产处置',
    disposeDetail: '资产处置详情',
    changeList: '资产变更',
    changeAdd: '新增资产变更',
    changeDetail: '资产变更详情',
    depAdjustment: '折旧调整列表',
    depAdjustmentDetail: '折旧调整单',
    quality: '品质管理',
    qualityOrder: '品质检验单',
    createQuality: '新增品质检验单',
    qualityList: '品质检验列表',
    qualityDetail: '品质检验详情',
    staffType: '员工类型',
    stockAge: '库存库龄报表',
    hoursRegister: '工时登记',
    orderReview: '单据审核',
    calculationQuery: '成本运算',
    approveList: '采购审批列表',
    setPoint: '盘点管理',
    inventoryPlanList: '盘点方案列表',
    newlyInventory: '新增盘点方案',
    inventoryPlanDetail: '盘点方案详情',
    reportCen: '报表中心',
    wms: 'WMS管理',
    payreceiv: '应收款管理',
    payreceivClo: '应收款关账',
    payProcess: '应付款管理',
    payProcessClo: '应付款关账',
    stockWms: '仓库管理',
    shipSpace: '仓位管理',
    purchasingReport: '采购报表',
    barcode: '物料条码管理',
    purApproveList: '价目审批列表',
    purApprove: '采购确认单',
    otherDetail: '其他出库平均价明细',
    planSchedu: '生产计划排单表',
    inventoryList: '入库列表',
    outboundList: '出库列表',
    operation: '盘点作业',
    operationDetail: 'ERP盘点作业详情',
    semifinish: '半成品入库列表',
    semifinishDetail: '半成品入库单',
    newlyInventoryWms: '新增wms盘点方案',
    inventoryPlanListWms: 'wms盘点方案列表',
    InventoryWmsDetail: 'wms盘点方案详情',
    operationWms: 'wms盘点作业',
    operationDetailWms: 'wms盘点作业详情',
    shipSpaceLian: '仓位打印',
    home: '个人主页',
    modifyAuditList: '调价审批列表',
    otherInventoryList: 'wms其他入库',
    otherInvertory: 'wms新增其他入库',
    otherInvertoryDetails: 'wms其他入库详情',
    otherOuterList: 'wms其他出库',
    otherOuter: 'wms新增其他出库',
    otherOuterDetails: 'wms其他出库详情',
    wmsAndErpQty: 'WMS数据校验',
    assemblyApprove: '组装拆卸单审批',
    otherWareApprove: '其它入库单审批',
    otherDeliApprove: '其它出库单审批',
    calibration: '存货与收发数据校验',
    inventoryProfit: 'WMS盘盈列表',
    inventorylosses: 'WMS盘亏列表',
    inventoryProfitERP: 'ERP盘盈列表',
    inventorylossesERP: 'ERP盘亏列表',
    combination: '部件组合BOM',
    wmsMaterReceive: 'WMS物料收发明细',
    bomAutomatically: '工程BOM自动算料',
    systemPost: '凭证过账',
    soufukuan: '收款付款单',
    bomAutomaticalist: 'BOM算料列表',
    bomAutomatDetail: 'BOM算料详情',
    voucherPost: '凭证关账',
    shiftingWms: 'WMS移库列表',
    shiftingAdd: 'WMS新增移库',
    shiftingDetail: 'WMS移库详情',
    costReport: '成本报表',
    warehouseWMS: 'WMS仓库首页',
    calculVoucher: '成本凭证生成',
    assetLiability: '资产负债表',
    profit: '利润表',
    fixedAssetsClosing: '固定资产关账',
    bankCash: '银行存款日记账',
    cashJournal: '现金日记帐',
    cashierClosing: '出纳关账',
    cashFlow: '现金流量',
    cashFlowList: '现金流量列表',
    cashFlowAdd: '新增现金流量',
    cashFlowDetail: '现金流量详情',
    cashFlowSheet: '现金流量表',
    taskNote: '主页',
    inventoryDetailERP: 'ERP盘盈详情',
    inventoryAddERP: '新增ERP盘盈单',
    lossesDetailERP: 'ERP盘亏详情',
    lossesAddERP: '新增ERP盘亏',
    profitDetail: 'WMS盘盈详情',
    profitAdd: '新增WMS盘盈单',
    lossesAdd: '新增WMS盘亏单',
    lossesDetail: 'WMS盘亏详情',
    finished: '成品管理',
    finishPrint: '成品包装条码',
    billsPayCollect: '应付单汇总列表',
    settingCorrect: '批改设置',
    marketSchedle: '销售排单列表',
    schedleDetail: '销售排单详情',
    barcodelog: '包装条码明细',
    splicingConfig: '拼接配置',
    splicFigDetail: '拼接配置详情',
    generalLedger: '总分类账',
    subsidiaryLedgers: '明细分类账',
    flowSheetsDetail: '现金流量查询',
    outInbound: '出入库成本维护运算'
  },
  btn: {
    up: '上查',
    down1: '下查',
    list: '列表',
    search: '搜索',
    reload: '刷新',
    add: '新增',
    edit: '修改',
    copy: '复制',
    save: '保存',
    file: '选取文件',
    down: '下载',
    sub: '提交',
    noSub: '撤销',
    audit: '审核',
    noAudit: '反审核',
    del: '删除',
    push: '下推',
    option: '选项',
    toExcel: '导出Excel',
    com1: '通用套打',
    com2: '连续套打',
    com3: '合并套打',
    dis: '反禁用',
    disab: '禁用',
    clos: '反关闭',
    closed: '关闭',
    cencell: '反作废',
    cencellation: '作废',
    freeze: '冻结',
    refreezing: '反冻结',
    chart: '全流程图',
    sort: '凭证整理',
    config: '业务操作',
    deploy: '配置',
    settle: '结案',
    confirm: '确 定',
    cancel: '取 消',
    conditions: '新增条件',
    scheme: '方案',
    packageq: '筛选方案',
    addPackage: '添加方案',
    schemeName: '方案名称',
    searCondition: '搜索条件',
    alline: '隐藏列',
    showline: '显示列',
    newHang: '新增行',
    delHang: '删除行',
    copyHang: '复制行',
    batchFill: '批量填充',
    quotatins: '获取单价',
    sunPrice: '计算材料单价',
    billPrice: '填充基准价',
    materialsList: '用料清单查询',
    allocation: '分配',
    hangUp: '挂起',
    hangUp1: '反挂起',
    hangUp2: '未挂起',
    termin: '终止',
    termin1: '反终止',
    terentry: '明细行终止',
    terentry1: '明细行反终止',
    entryHangUp: '明细行挂起',
    entryHangUp1: '明细行反挂起',
    insertHang: '插入行',
    hangAduit: '行审核',
    hangNoAduit: '行反审核',
    settle1: '反结案',
    settleHang: '明细行结案',
    settleHang1: '明细行反结案'
  },
  shop: {
    // shopping.vue
    babyList: '宝贝排行榜',
    fnumber: '编码',
    sell: '已售出',
    pen: '笔',
    hotSale: '热销产品',
    diningTable: '餐桌',
    diningChair: '餐椅',
    price: '价格',
    filtrate: '筛选',
    totalSales: '总销量',
    shopCart: '购物车',
    top: '顶部',
    // shopCart
    allProducts: '全部商品',
    reload: '刷新',
    productName: '商品名称',
    productNumber: '商品编码',
    price1: '单价',
    price2: '商城单价',
    number: '数量',
    subtotal: '小计',
    operation: '操作',
    delete: '删除',
    emptyCart: '清空购物车',
    amountTotal: '合计',
    tallyOrder: '结算订单',
    // customOrderList
    customList: '客户下单列表',
    numIndex: '序号',
    timeApplication: '申请时间',
    codeApplication: '申请单号',
    customerOrder: '客户订单号',
    fmodel: '助记码',
    productImg: '商品图片',
    productDescript: '商品描述',
    salesman: '销售员',
    contactWay: '联系方式',
    state: '状态',
    customState: '客户状态',
    customRevocation: '客户申请撤销',
    withdrawClaim: '申请撤销',
    // production
    type: '类型',
    model: '助记码',
    name1: '名称',
    specifica: '规格',
    unit: '单位',
    addShopCart: '加入购物车',
    proDetail: '商品详情',
    // producetionSC
    image: '图片',
    imageFor: '巡航图片',
    code: '获取二维码',
    fnumber1: '物料编码',
    fname2: '物料名称',
    fspecificaTion: '物料规格',
    fdescripTion: '物料描述'
  },
  market: {
    info: '基本信息',
    info1: '综合信息',
    info2: '基础数据',
    fince: '财务信息',
    overImg: '审批图片',
    billType: '单据类型',
    billTypeName: '单据类型名称',
    billNo: '单据编号',
    sales: '销售',
    fdate: '日期',
    placedate: '下单日期',
    saleorg: '销售组织',
    cust: '客户',
    headDelivery: '交货方式',
    saler: '销售员',
    recCondition: '收款条件',
    paezCom: '品质标准',
    paezText: '柜型',
    paezText1: '客户订单号',
    paezText2: '客户PO NO',
    paeztext3: '柜号',
    paeztext4: '封条号',
    gold: '佣金比例%',
    note: '备注',
    salOrder: '订单类型',
    cut: '切换',
    sucOrder: '正常订单',
    dangOrder: '特批订单',
    settleCurr: '结算币别',
    settleType: '结算方式',
    exchangeType: '汇率类型',
    cancelstatus: '作废状态',
    localCurr: '本位币',
    exchangeRate: '汇率',
    priceList: '价目表',
    billtaxamount: '税额',
    billamount: '金额',
    billamount_lc: '金额(本位币)',
    billtaxamount_lc: '税额(本位币)',
    billallamount: '价税合计',
    billallamount_lc: '价税合计(本位币)',
    notrateamount: '不含税金额',
    notrate: '不含税总额',
    notrateamount_lc: '不含税金额(本位币)',
    upload: '点击上传',
    detailInfo: '明细信息',

    frowType: '产品类型',
    custmatNo: '客户物料编码',
    custmatname: '客户物料名称',
    fmaterial: '物料编码',
    fdescripTion: '物料描述',
    descrip: '描述',
    descrip2: '描述2',
    descrip3: '描述3',
    fmodel: '助记码',
    funit: '单位',
    fqty: '数量',
    fprice: '单价',
    ftaxPrice: '含税单价',
    fbaseprice: '销售基准价',
    famount: '金额',
    fdiscountRate: '折扣率(%)',
    discount: '折扣额',
    fisFree: '赠品',
    ftaxRate: '税率(%)',
    fpaezAssistant: '包装方式',
    deliveryDate: '要货日期',
    cbm: 'CBM',
    handle: '操作',
    preview: '预览',
    normal: '正常',
    closed: '已关闭',
    checkBill: '选择单据',
    rule: '转换规则',
    date: '销售订单时间',
    order: '销售订单号',
    closeState: '关闭状态',
    copy: '复制全部',
    copy2: '复制表头',
    copy3: '复制明细',
    sun: '运算',
    state: '单据状态',
    custState: '客户状态',
    custState2: '客户已确认',
    custState3: '业务员已确认',
    custState4: '客户申请撤销',
    custState5: '已同意撤销',
    custState6: '不同意撤销',
    other: '其他',
    type: '申请类型',
    phone: '联系方式',
    shopPrice: '商城售价',
    fqty2: '销售数量',
    stock: '发货仓库',
    stock2: '仓库',
    stockNumber: '仓库编码',
    stockname: '仓库名称',
    stockType: '仓库类型',
    address: '仓库地址',
    stockgroup: '仓库分组',
    principal: '仓库负责人',
    fromStock: '转出仓库',
    fromStockQty: '转出仓库存',
    toStock: '转入仓库',
    toStockQty: '转入仓库存',
    stocker: '仓管员',
    stockUnit: '库存单位',
    storageUnit: '采购单位',
    storageprice: '采购计价单位',
    mustqty: '应发数量',
    realqty: '实发数量',
    mustqty2: '应退数量',
    realqty2: '实退数量',
    tuiCustom: '退货客户',
    createDate: '创建时间',
    forbidStatu: '禁用状态',
    frozenstatus: '冻结状态',
    documentstatus: '审核状态',
    creator: '创建人',
    modifier: '修改人',
    modifyDate: '修改时间',
    lastmodifier: '最后修改人',
    lastmodifyDate: '最后修改时间',
    approver: '审核人',
    approveDate: '审核时间',
    forbider: '禁用人',
    forbidDate: '禁用时间',
    forbiderno: '反禁用人',
    forbidnoDate: '反禁用时间',
    closeor: '关闭人',
    closeyDate: '关闭时间',
    cancelleror: '作废人',
    cancellerDate: '作废时间',
    materialcost: '物料成本',
    purchaseprice: '采购价',
    averageprice: '平均价',
    sellingprice: '销售价',
    purchasepricelast: '最后一次采购价',
    laborcost: '人工成本',
    taxrate: '默认税率',
    weightUnit: '重量单位',
    width: '宽度',
    thickness: '厚度',
    volume: '直径',
    volumeUnit: '尺寸单位',
    suite: '套件',
    ferpcls: '物料属性',
    ferpclsAdd: '新增物料属性',
    ferpclsEdit: '修改物料属性',
    category: '存货类型',
    grossweight: '毛重',
    height: '高度',
    length: '长度',
    img: '图片地址',
    img1: '图片名称',
    isasset: '允许资产',
    isinventory: '允许库存',
    isproduce: '允许生产',
    ispurChase: '允许采购',
    issale: '允许销售',
    issubcontract: '允许委外',
    materialGroup: '物料分组',
    packvol: '包装尺寸',
    netweight: '净重',
    openheight: '内高',
    openlength: '内长',
    openthickness: '内厚',
    openvolume: '内径',
    openwidth: '内宽',
    workshop: '生产车间',
    produceUnit: '生产单位',
    pickStock: '发料仓库',
    pickbinId: '发料仓位',
    issueType: '发料方式',
    overrate: '入库超收比例(%)',
    shortrate: '入库欠收比例(%)',
    stockplace: '仓位',
    stocknum: '库存',
    maxStock: '最大库存',
    minStock: '最小库存',
    safeStock: '安全库存',
    defaultvendor: '默认供应商',
    saleUnit: '销售单位',
    outStocklmth: '超发上限(%)',
    outStocklmtl: '超发下限(%)',
    yes: '是',
    no: '否',
    purchase: '采购',
    production: '生产',
    machin: '受控资料',
    infoList: '信息列表',
    materlen: '级物料',
    fmodel2: '助记码',
    baseUnit: '基本单位',
    ferpclsId: '物料类型',
    fremark: '物料备注',
    ferpclsList: '物料属性列表',
    pclsname: '属性名称',
    supplier: '供应商',
    primaryGroup: '供应商分组',
    purchasecheck: '是否采购检验',
    producecheck: '是否生产检验',
    dataName: '数据名称',
    operator: '操作人',
    deaprt: '部门',
    record: 'IP操作记录',
    record1: '操作记录',
    ipSite: 'IP地址',
    describe: '行为',
    copyMater: '复制物料',
    barcode: '条码',
    molecule: '分子',
    matrixingUnit: '换算单位',
    matrixing: '换算值',
    relation: '换算关系',
    all: '全部',
    unitGroup: '单位分组',
    precision: '精度',
    isbaseunit: '基准计量单位',
    destunit: '当前单位',
    currentunit: '基准单位',
    group: '所属组别',
    userGroup: '用户分组',
    client: '用户名称',
    userAcc: '用户账号',
    explain: '用户说明',
    sex: '性别',
    account: '账号',
    phones: '手机号码',
    password: '密码',
    roleName: '角色名称',
    rolexplain: '角色说明',
    roleDesc: '角色描述',
    roleAdd: '新增角色',
    man: '男',
    woman: '女',
    authority: '权限管理',
    allCheck: '全选',
    product: '生产中心',
    treeAdd: '添加节点',
    groupnum: '组别编码',
    groupname: '组别名称',
    staffType: '员工类型',
    menuName: '菜单名称',
    menu: '菜单',
    menuTree: '树形菜单',
    button: '按钮',
    url: '路由地址',
    permission: '权限',
    isDisable: '是否启用',
    AddClass: '新增分类',
    display: '查询条件名称',
    english: '查询条件传参',
    default: '默认',
    classify: '分类名称',
    classType: '分类类型',
    condition: '条件ID',
    interUser: '新增订阅者',
    user: '用户',
    username: '用户姓名',
    messageDesc: '消息类型描述',
    unread: '未读消息',
    unread1: '未读',
    unread2: '已读',
    entire: '全部消息',
    redirecturl: '需要转跳的URL',
    isread: '是否已读',
    messageContent: '消息内容',
    currency: '币别名称',
    currnumber: '币别编码',
    currcode: '货币代码',
    currsysmbol: '货币符号',
    addGroup: '新增分组',
    delGroup: '删除分组',
    editGroup: '编辑分组',
    fvalue: '数值',
    fvalue2: '数值2',
    fvalue3: '数值3',
    nodename: '节点名称',
    viewname: '视图名称',
    dictionaryAdd: '新增数据字典',
    dictionaryedit: '修改数据字典',
    companyname: '公司名称',
    nextClose: '下次关账日期',
    nextMaintain: '下次成本核算日期',
    nextSettle: '下次结账日期',
    year: '年',
    month: '月',
    customerNo: '客户编码',
    custGroup: '客户分组',
    shortName: '客户简称',
    custDescript: '客户描述',
    paymentClause: '付款条件',
    custress: '客户地址',
    custname: '客户名称',
    country: '国家',
    website: '公司网站',
    addressBook: '通讯地址',
    registeraddress: '注册地址',
    ftel: '公司电话',
    ffax: '传真',
    taxregistercode: '纳税登记号',
    companyclassify: '公司类别',
    companynature: '公司性质',
    companyscale: '公司规模',
    custType: '客户类别',
    linkman: '联系人',
    businessInfo: '商务信息',
    bankInfo: '银行信息',
    ftels: '联系人电话',
    mailbox: '联系人邮箱',
    legalContacts: '法人',
    legalTels: '法人电话',
    legalMailbox: '法人邮箱',
    businessContacts: '业务联系人',
    businessTels: '业务电话',
    businessMailbox: '业务邮箱',
    financeContacts: '财务联系人',
    financeTels: '财务电话',
    financeMailbox: '财务邮箱',
    coopeartiondate: '合作日期',
    maxDiscount: '最大折扣率',
    translead: '运输提前期',
    taxType: '税分类',
    invoiceType: '发票类型',
    country2: '开户行国家',
    bankcode: '银行账号',
    currency2: '币别',
    accountname: '账户名称',
    suppliername: '供应商名称',
    short: '简称',
    contact: '联系人姓名',
    fzip: '邮政编码',
    language: '语言',
    trade: '行业',
    ffounddate: '创立日期',
    legalperson: '法人代表',
    registerfund: '注册资金(万元)',
    registercode: '工商登记号',
    tendpermit: '生产经营许可证',
    staff: '采购员',
    supplierclassify: '供应商分类',
    supplieraddress: '供应商地址',
    supplierWebsite: '供应商网站',
    supplyclassify: '供应类别',
    supplierscale: '供应商规模',
    socialcrecode: '统一社会信用代码',
    pricelist: '默认价目表',
    taxregister: '税务登记号',
    tendtype: '经营类型',
    companyDescrip: '公司描述',
    corrCust: '对应客户',
    businessLicense: '营业执照',
    contacttel: '联系电话',
    contactemail: '联系邮箱',
    payadvanceamount: '单次预付额度',
    bankholder: '银行名称',
    intoBom: '进入bom',
    treehandle: '节点操作',
    treeEmpty: '清空节点',
    treeDel: '删除节点',
    treeSet: '标记节点',
    copyBom: '复制BOM',
    upPrice: '更新价格',
    yfConfig: '研发操作',
    research: '研发确认',
    identification: '新产品标识',
    IEconfig: 'IE操作',
    ieConfirm: 'IE确认',
    copyState: '复制bom状态',
    dosage: '用量',
    reverseBom: '反查bom',
    lookList: '查看报表',
    materImg: '物料图片',
    isskip: '是否跳层',
    leftDate: '请点击左侧数据',
    yuan: '元',
    pattern: '模式',
    matercost: '材料成本',
    materunit: '物料单位',
    planLabor: '计划人工',
    craft: '工艺',
    actualcost: '实际人工',
    marketState: '销售订单状态',
    moSubState: '工单审核状态',
    planfinishDate: '计划完工时间',
    batchEdit: '批量修改',
    tong: '通用',
    lian: '连续',
    batchEditDate: '批量修改时间',
    userNo: '用料单号',
    dept: '生产车间/供应商',
    completeQty: '已完工数量',
    readyQty: '可入库数量',
    busineState: '业务状态',
    planstartDate: '计划开工时间',
    proFbillno: '生产汇总单号',
    coding: '单据编码',
    productmolde: '产品型号',
    orderqty: '计划数量',
    sourcebillno: '下游单号',
    proType: '生产类型',
    prodept: '生产部门',
    prodeptNum: '生产部门编码',
    aogfinishdate: '到货/完工日期',
    subitemNum: '子项物料编码',
    subitemName: '子项物料名称',
    specify: '规格型号',
    demandDate: '需求日期',
    subitemNnit: '子项单位',
    bomNum: 'bom用量',
    stdqty: '标准用量',
    needqty: '计划投放数量',
    saleorderno: '需求单据编号',
    saleorderentryseq: '需求单据行号',
    productmodel: '产品助记码',
    purchProdate: '采购/生产日期',
    putIn: '投放',
    forwarded: '已转',
    unconverted: '未转',
    productNo: '产品编码',
    productName: '产品名称',
    productDesc: '产品描述',
    proSpecifica: '产品规格',
    strength: '编制',
    orderTime: '下单时间',
    packTime: '包装完工时间',
    placeTime: '座板/弹簧/PE袋(物料到位时间)',
    forthTime: '泡沫(物料到位时间)',
    cartonTime: '纸箱(物料到位时间)',
    partsTime: '组装配件(物料到位时间)',
    assemblyNo: '部件物料编码',
    assemblyName: '部件名称',
    assemblyDesc: '部件描述',
    assemblyModel: '部件型号',
    assemblySpecif: '部件规格',
    rheid: '软体',
    cloth: '布料',
    sponge: '海绵',
    cotton: '针车棉/试套棉/布标/标签',
    proOrderNo: '生产订单编码',
    proOrderSeq: '生产订单行号',
    pickstatus: '领料状态',
    pickedQty: '已发数量',
    orderDate: '单据日期',
    plaint: '车间',
    appQty: '申请数量',
    mobillNo: '生产订单号',
    pbomBillNo: '生产用料单号',
    promaterNo: '生产领料单号',
    probuNo: '生产补料单号',
    promaterSeq: '生产用料单行号',
    moentrySeq: '生产汇总行号',
    proTuiSeq: '生产退料单行号',
    specificaTion: '规格尺寸',
    fseq: '行号',
    stockQty: '库存数量',
    salKhddh: '客户单号',
    picker: '领料人',
    rkdh: '入库单号',
    realQty: '实收数量',
    createtime: '创建日期',
    jcfprice: '加工费',
    alreadyQty: '已领数量',
    unreceQty: '未领数量',
    isSaled: '是否卖料',
    sengMater: '不发料',
    outbillNo: '委外订单编号',
    outmaterSeq: '委外订单行号',
    outstates: '委外订单状态',
    outproEdit: '委外用料单号',
    suppleQty: '补料数量',
    materialType: '子项类型',
    outSuppleSeq: '委外领料单行号',
    outOdd: '委外单号',
    outCollectSeq: '委外汇总行号',
    outPickSeq: '委外退料单行号',
    craftnumber: '工艺编码',
    fcraftname: '工艺名称',
    srcbillno: '工单编号',
    srcmoqty: '工单数量',
    tranches: '组别',
    trancheSeq: '组别优先级',
    tranchesAdd: '添加组别',
    tranchesEdit: '修改组别',
    processname: '工序编码',
    processnumber: '工序名称',
    outProcess: '外包工序',
    multiple: '倍数',
    pushqty: '已完成数量',
    speed: '进度',
    moseq: '工单序号',
    detailSeq: '明细序号',
    orderNum: '订单编号',
    worker: '报工人',
    workqty: '报工数量',
    suppliernumber: '供应商编码',
    nowfprice: '确认单价',
    nowsumprice: '确认金额',
    yipushqty: '已下推数量',
    instockqty: '已入库数量',
    deliveryno: '送货单号',
    workOrder: '工单',
    pleaseMarket: '请输入销售订单',
    formerPrice: '调前不含税单价',
    formerTaxPrice: '调前含税单价',
    afterPrice: '调后不含税单价',
    afterTaxPrice: '调后含税单价',
    formerRate: '调前税率',
    afterRate: '调后税率',
    tax: '含税',
    topPrice: '价格上限',
    downPrice: '价格下限',
    effectiveDate: '生效时间',
    expiryDate: '失效时间',
    paReason: '调价原因',
    patName: '调价名称',
    atPresent: '当前为复制价目状态，不能新增物料价目，请提交后修改.',
    priceName: '价目名称',
    supplierRate: '供应商税率',
    copyPricename: '复制的价目表',
    pricetype: '价格类型',
    chargeunit: '计价单位',
    chargeQty: '计价数量',
    minNum: '最小起订量',
    priceNo: '价目编码',
    priceListName: '价目表名称',
    purchaseDate: '采购日期',
    purchaser: '采购员',
    purchaserQty: '采购数量',
    consignDate: '交货日期',
    putStoageDate: '入库日期',
    receivableQty: '应收数量',
    returnMaterDate: '退料日期',
    returnMaterCause: '退料原因',
    receivestock: '收货仓库',
    applicant: '申请人',
    applyDate: '申请时间',
    approveqty: '批准数量',
    arrivalDate: '到货日期',
    suggestSupplier: '建议供应商',
    lowestPrice: '最低限价',
    lapsedPerson: '业务失效人',
    lapsedExpiry: '业务失效日期',
    hangStates: '行审核状态',
    researchPrice: '(研发)销售基准价',
    salerDept: '销售部门',
    atherNumber: '成品编码',
    atherModel: '成品型号',
    atherQty: '成品数量',
    childNumber: '子项编码',
    childModel: '子项物料型号',
    childstock: '子项物料仓库',
    childQty: '子项数量',
    atherDetail: '成品明细',
    childDetail: '子项明细',
    cost: '费用',
    inventoryQty: '库存量',
    resolution: '自动拆分',
    globalValue: '物料总价值',
    sumQty: '库存可用数',
    lastestTime: '最后入库日期',
    renewal: '更新',
    realInventory: '实时库存',
    totalQty: '实时库存量',
    interUsers: '新增组别',
    date1: '时间',
    supprocess: '供应商工序编码',
    initialize: '初始化',
    groupingName: '分组名称',
    upOneLevel: '上一级',
    addSubjectTree: '新增科目树',
    editSubjectTree: '修改科目树',
    subject: '科目',
    addSubject: '新增科目',
    editSubject: '修改科目',
    subjectNum: '科目编码',
    subjectName: '科目名称',
    tobalance: '余额方向',
    toamount: '发生额方向',
    subjectType: '科目类别',
    money: '余额',
    dimension: '维度',
    initialSubject: '初始化科目',
    isXjkm: '现金科目',
    isXjdjw: '现金等价物',
    isYhkm: '银行科目',
    isCrjz: '出日记账',
    isQmdh: '期末调汇',
    filter: '过滤',
    period: '期间',
    balanceSheetFilter: '科目余额表过滤条件',
    startMonth: '起始-年月',
    endMonth: '结束-年月',
    voucherdate: '凭证日期',
    voucherNum: '凭证编码',
    digest: '摘要',
    frombillNo: '来源单据',
    frombillNoType: '来源单据类型',
    vwordId: '凭证字',
    vNumber: '凭证号',
    amountIn: '借方金额',
    amountOut: '贷方金额',
    stareData: '开始日期',
    endData: '结束日期',
    expenseite: '费用项目',
    department: '费用承担部门',
    paidamount: '已支付金额',
    unpaidamount: '未支付金额',
    businessDate: '业务日期',
    businessType: '业务类型',
    shouldamount: '应付金额',
    shouldamount_lc: '应付金额(本位币)',
    realamount: '实付金额',
    realamount_lc: '实付金额(本位币)',
    reason: '付款用途',
    carnum: '车牌号',
    lsprice: '长短款',
    chargeamount: '手续费',
    ourBankcode: '我方银行账号',
    purOrderNo: '采购订单号',
    unitType: '单位类型',
    tafName: '往来单位类型',
    comeGounit: '往来单位',
    receipt: '收款用途',
    nowCloseDate: '库存关账期间',
    nowMaintainDate: '存货关账期间',
    nowSettleDate: '凭证关账期间',
    checkDate: '选择日期',
    frombillNunber: '来源单据编码',
    updatesingleworth: '调整后单价',
    updateworth: '调整后金额',
    sunPrice: '材料单价',
    sunAmount: '材料金额',
    avgCaSubCost: '加工费单价',
    caSubCost: '加工费金额',
    cunHuoAccount: '存货关账',
    cunHuoNoAccount: '存货反关账',
    wareCalculate: '成本运算',
    checkPeriod: '选择期间',
    startPeriod: '开始期间',
    endPeriod: '结束期间',
    tier: '展开层级',
    materStock: '物料编码/仓库名称',
    inQty: '收入-数量',
    inSingleWorth: '收入-单价',
    inAllWorth: '收入-金额',
    outQty: '发出-数量',
    outSingleWorth: '发出-单价',
    outAllWorth: '发出-金额',
    resultQty: '结存-数量',
    resultSingleWorth: '结存-单价',
    resultAllWorth: '结存-金额',
    calculation: '重新归集',
    collection: '费用归集',
    collectionDetail: '费用归集明细',
    examine: '查看',
    accountingyear: '会计年度',
    accountingmonth: '会计期间',
    seeaname: '核算体系名称',
    policyname: '会计政策名称',
    calculationDate: '归集时间',
    typenumber: '费用项目编码',
    typename: '费用项目名称',
    deptnumber: '生产车间编码',
    deptname: '生产车间名称',
    realityamount: '实际金额',
    dimensionString: '核算维度',
    adjustAmount: '调整金额',
    entryRemark: '分录备注',
    costDetail: '成本明细',
    shareDetail: '分摊明细',
    proSeq: '生产行号',
    workSeq: '工单行号',
    costItem: '成本项目名称',
    collectPrdcost: '分摊费用-人工成本',
    collectSubcost: '分摊费用-委外成本',
    collectMakecost: '分摊费用-制造费用',
    pickingOrder: '领料单据',
    pickingNo: '领料编号',
    pickingNum: '领料数量',
    productNum: '生产数量',
    beginNum: '期初数量',
    periodNum: '本期数量',
    instockNum: '材料套数',
    shouldNum: '应领数量',
    singleprice: '异常单价',
    singleAmount: '异常金额',
    adjustCorr: '相关调整单',
    closeDown: '关账',
    theClosing: '反关账',
    calculating: '计算中',
    accomplish: '完成',
    defeated: '失败',
    succeed: '成功',
    closeDownDetail: '关账详情',
    resultExecute: '执行结果',
    executeDetail: '执行明细',
    abnormal: '异常',
    detail: '详情',
    progress: '处理进度',
    finishTime: '完成时间',
    issuccess: '处理结果',
    settleAccount: '结账',
    settleDetail: '结账详情',
    theCheckout: '反结账',
    inExecution: '执行中',
    tablename: '主表名',
    example: '样例',
    typefield: '数据库字段名',
    primaryKey: '主键',
    sequence: '顺序',
    checkout: '检验',
    viewsql: '视图sql',
    connsql: '拼接sql',
    clausesname: '条目名称',
    isshow: '选择',
    vouchername: '模板名称',
    datetype: '结算时间类型',
    businessClassify: '业务分类',
    templateEntries: '模板分录',
    debtor: '借方',
    credit: '贷方',
    classCondition: '分类条件',
    towardtype: '借贷方向',
    calFmoney: '本位币金额',
    hangClassify: '分录行生成条件',
    startUsing: '启用',
    journaliname: '分录名称',
    journaliNum: '分录编码',
    journaliDesc: '分录描述',
    isUsed: '启用/禁用',
    certificateInfo: '凭证信息',
    create: '创建',
    state1: '审核中',
    state2: '已审核',
    state3: '重新审核',
    state4: '暂存',
    state5: '无',
    confirmFinishing: '确认整理',
    createDateSort: '按创建时间排序',
    voucherdateSort: '按凭证日期排序',
    sortWay: '排序方式',
    createVoucher: '创建凭证',
    configDate: '操作时间',
    accountname1: '账号名称',
    bankDeposit: '开户银行',
    accountattribute: '账户收支属性',
    accounttype: '账号类型',
    upstockmode: '上划方式',
    upstocknum: '上划定额',
    retainedbalance: '留底余额',
    minimumupstocknum: '最小上划金额',
    defaultUser: '默认用户',
    shiftToBank: '转入银行',
    rollOutBank: '转出银行',
    shiftToAccount: '转入账号',
    rollOutAccount: '转出账号',
    shiftToAccName: '转入账号名称',
    rollOutAccName: '转出账号名称',
    shiftToMoney: '转入金额',
    rollOutMoney: '转出金额',
    shiftToNum: '转入结算号',
    rollOutNum: '转出结算号',
    shiftToCurr: '转入币别',
    rollOutCurr: '转出币别',
    rollOutRate: '转出汇率',
    shiftToRate: '转入汇率',
    bank: '银行',
    onsetDate: '起始日期',
    firstbalance: '首笔余额',
    finalbalance: '末笔余额',
    totaldebitamount: '借方合计金额',
    totalcreditamount: '贷方合计金额',
    debitnum: '借方笔数',
    creditnum: '贷方笔数',
    settlementnum: '结算号',
    othersbankname: '对方开户行',
    othersbankaccount: '对方银行账号',
    othersaccountname: '对方账户名称',
    transfercashaccount: '转出现金账号',
    receivecashaccount: '转入现金账号',
    rawReason: '原收款用途',
    backAmount: '应退金额',
    realBackAmount: '实退金额',
    rawReceipt: '原付款用途',
    priceSource: '价格来源',
    priceValidity: '单价日期',
    manually: '手动录入',
    assetstype: '资产类别',
    assetsname: '资产名称',
    assetsnum: '资产编码',
    assetQty: '资产数量',
    measuring: '计量单位',
    assetStatus: '资产状态',
    changeid: '变动方式',
    initializeSuces: '初始化完成',
    cardNumber: '卡片编码',
    barcode1: '条形码',
    areaname: '资产位置',
    stockamount: '可领用数量',
    receiveamount: '领用数量',
    managedetail: '处置情况',
    satartUseDate: '开始使用日期',
    disposalWay: '处置方式',
    disposalReason: '处置原因',
    assets: '资产',
    entity: '实物',
    entityInfo: '实物信息',
    manageamount: '处置数量',
    managecurrency: '处置币别',
    cleaningCost: '清理费用',
    salvage: '残值收入',
    policy: '会计政策',
    assetsoriginal: '处置原值',
    cumulativedep: '处置累计折旧',
    expectresidualf: '处置残值',
    laststatus: '资产变更前',
    nowstatus: '资产变更后',
    changeReason: '变更原因',
    lastareaname: '资产位置(变更前)',
    nowareaname: '资产位置(变更后)',
    lastmodel: '规格型号(变更前)',
    nowmodel: '规格型号(变更后)',
    currentQty: '本期入库(数量)',
    currentAmount: '本期入库(金额)',
    instockPrice: '入库单价',
    planGross: '计划毛利',
    planWages: '计划计件工资',
    planMaterialCost: '计划领用材料',
    planMoutCost: '计划委外加工',
    practicalGross: '实际毛利',
    realWages: '实际计件工资',
    realMaterialCost: '实际领用材料',
    realoutCost: '实际委外加工',
    difference: '差异',
    pieceWage: '计件工资',
    distinctMateria: '领用材料',
    subcontract: '委外加工',
    exceptionTypes: '异常类型',
    purchaseno: '采购单号',
    plannum: '需求用量',
    purinstockqty: '累计入库数量',
    allamount: '含税金额',
    checkouttype: '检验类型',
    dutydept: '发现部门',
    dutyer: '发现人',
    checkunit: '送检单位',
    checkqty: '送检数量',
    heqty: '合格数量',
    checkway: '检验方式',
    result: '检验结果',
    errReason: '异常原因',
    inWorkshop: '隶属生产部门',
    bankWorkshop: '退回生产部门',
    zedept: '责任部门',
    productamount: '产生金额',
    bankSupplier: '退回供应商',
    inSupplier: '隶属供应商',
    pickingAll: '全部领料',
    pickingPart: '部分领料',
    pickingNot: '未领料',
    amountPayable: '关联应付金额',
    priceAnalysis: '制造价格分析表',
    putInStorage: '实际入库数',
    artificialPrice: '计划人工单价',
    artificialPrice2: '实际人工单价',
    artificialAmount: '计划人工金额',
    artificialAmount2: '实际人工金额',
    artificProportion: '计划人工占比',
    artificProportion2: '实际人工占比',
    amountDiff: '差异人工金额',
    matplanunitprice: '计划材料单价',
    matrealunitprice: '实际材料单价',
    matplanprice: '计划材料金额',
    matplanpct: '计划材料占比',
    matrealprice: '实际材料金额',
    matrealpct: '实际材料占比',
    difmatprice: '差异材料金额',
    planunitprice: '计划单价',
    realunitprice: '实际单价',
    planprice: '计划金额',
    realprice: '实际金额',
    difprice: '差异金额',
    artificial: '人工',
    materials: '材料',
    receiveDetail: '物料收发明细报表',
    xacai: '销售订单至发货通知单',
    xafa: '销售订单至采购订单',
    faxs: '发货通知单至销售出库单',
    ckdth: '销售出库单至销售退货单',
    ckdyc: '销售出库单至应收单',
    ckdck: '销售出库单至收款单',
    scbjy: '生产订单至品质检验单',
    sczlc: '生产订单至生产流程单',
    sczgx: '生产订单至外包工序单',
    scylzlc: '生产用料单至生产流程单',
    wwzcg: '委外订单至采购订单',
    lczbg: '生产流程单至报工单',
    wbzyf: '外包单至标准应付单',
    wbzrk: '外包单至外包入库单',
    cgddzrk: '采购订单至采购入库单',
    cgddzjy: '采购订单至品质检验单',
    cgrkztk: '采购入库单至采购退库单',
    cgrkzyf: '采购入库单至应付单',
    cgsqzcgdd: '采购申请单至采购订单',
    packQty: '包装方式',
    newCountry: '新增国家',
    editCountry: '修改国家',
    countryName: '国家名称',
    countryID: '国家ID',
    countryList: '国家列表',
    fcustId: '客户ID',
    ListSalesmen: '销售员列表',
    pushDetail: '下推明细',
    receipts: '单据',
    pushQty: '下推数量',
    pegging: '反查',
    configuration: '配置名称',
    allDel: '全部删除',
    field: '字段',
    compare: '比较',
    value: '值',
    logic: '逻辑',
    accountFor: '业务分类条件说明',
    accountSet: '科目设置',
    impactFactor: '科目影响因数设置',
    subjectValue: '科目取值',
    settCondition: '条件设置',
    priority: '优先级',
    subjectCode: '科目编码：以[.] 号作为上下编码的依据。如： 1001.01 的上级科目是1001.',
    sactorSet: '科目影响因数设置',
    fdimensionrule: '字段规则',
    fnamefieldname: '实际名称字段',
    fidfieldname: '实际ID字段',
    subjectList: '科目列表',
    fcalFmoney: '金额取数公式',
    himt: '提示',
    doubleCli: '双击树节点选择对应字段',
    fetch: '取数公式支持加(+)减(-)乘(*)除(/),运算符前后需加空格',
    examples: '例子',
    entryTypesList: '分录类型列表',
    cardList: '卡片列表',
    entrydate: '入账日期',
    NoTax: '未税成本',
    receiptsTax: '进项税额',
    costAmount: '费用金额',
    costTax: '费用税额',
    soriginalprice: '资产原值',
    lativedepprice: '累计折旧',
    networthprice: '资产净值',
    bookfprice: '账面价值',
    sidualfprice: '预计残值',
    usedate: '使用期(月)',
    depdate: '折旧年期',
    depprice: '折旧金额',
    outdepprice: '未计提折旧额',
    mondepprice: '每月折旧额',
    nowdepmonths: '累计折旧期(月)',
    proposerList: '申请人列表',
    usedepid: '使用部门',
    useid: '使用人',
    deptList: '部门列表',
    responDept: '部门ID',
    deptName: '部门名称',
    deptNum: '部门编码',
    responRen: '责任人列表',
    personCharge: '责任人ID',
    personChargeName: '责任人名称',
    generateResults: '生成结果',
    relevantMsg: '相关信息',
    note1: '上游备注',
    topDownCha: '上下查',
    closeOther: '关闭其它',
    closeAll: '关闭所有',
    mainProduct: '主产品',
    priceCoeff: '价格系数',
    hasDisab: '已禁用',
    zh: '中文',
    fn: '法语',
    en: '英语',
    oldPassword: '旧密码',
    checkPass: '确认密码',
    reset: '重置',
    bomInfo: 'bom信息',
    state6: '未审核',
    reseaApprover: '研发审核人',
    ieApprover: 'IE审核人',
    finceApprover: '财务审核人',
    infoApprover: '信息部审核人',
    month2: '月份',
    salerAmount: '销售金额',
    salerAmountRate: '销售金额(含税)',
    amountNotRate: '销售金额(不含税)',
    priceDetail: '价目明细',
    ordername: '单据名称',
    annual: '年度',
    forgname: '货主组织',
    excruciating: '折旧汇总',
    cardName: '卡片名称',
    depreciation: '折旧方法',
    depreciationAmount: '本期折旧额',
    depreciationAmount2: '本期应提折旧额',
    provision: '计提',
    notprovision: '反计提',
    subTypeList: '科目类别列表',
    subTypename: '科目类别名称',
    subTypeNo: '科目类别编码',
    subTypeId: '科目类别ID',
    fromcurr: '原币',
    tocurr: '目标币',
    exchangerate: '直接汇率',
    contraryrate: '间接汇率',
    starttime: '起始时间',
    addRate: '新增汇率',
    editRate: '修改汇率',
    addRateGroup: '新增汇率组别',
    editRateGroup: '修改汇率组别',
    fname1: '一级名称',
    fname2: '二级名称',
    fname3: '三级名称',
    fname4: '四级名称',
    fnumber1: '一级编码',
    fnumber2: '二级编码',
    fnumber3: '三级编码',
    fnumber4: '四级编码',
    dueDate: '到期日计算时间',
    moredate: '多到期日设置标准',
    foutqty: '已出库数量',
    fyoutqty: '未出库数量',
    isconfirm: '确认状态',
    unconfirmed: '未确认',
    confirmed: '已确认',
    confirm: '确认',
    unConfirm: '反确认',
    connector: '连接符',
    days: '交期天数',
    parent: '上级分组',
    productSpec: '产品尺寸',
    productState: '产品状态',
    baozState: '包装状态',
    addProperty: '新增属性',
    property: '属性',
    amountSource: '金额来源设置',
    summarySet: '摘要设置',
    clasCondition: '业务分类条件设置',
    entryLine: '分录行条件设置',
    craftList: '工艺模板列表',
    craftModel: '工艺模板型号',
    totalSumPrice: '总价',
    totalAmount: '金额合计',
    workAmount: '报工金额',
    xxprice: '销售单价',
    ccprice: '采购单价',
    ccAmount: '采购金额',
    mlr: '毛利润',
    mll: '毛利率',
    affirm: '直接运算',
    notAffirm: '未计算的需求单据',
    kePushQty: '可下推数量',
    bomNumber: 'BOM版本',
    unitList: '单位列表',
    editPassword: '修改密码',
    productmodel1: '成品助记码',
    fmodel1: '子项助记码',
    specifica1: '子项规格',
    login: '登录',
    lateDeli: '迟交',
    pickingSur: '超额领料',
    purchaseDept: '采购部门',
    returnRate: '上月采购退货率',
    thisReturnRate: '本月采购退货率',
    achievementRate: '上月平均交期达成率',
    thisAchievementRate: '本月平均交期达成率',
    notApprovedSum: '未审核采购单',
    lateOrderQty: '即将迟交采购单',
    purchaseReceiptQty: '本月采购入库单',
    receiptQty: '待审批调价表/价目表',
    lateOrderQuantity: '本月迟交采购单',
    newSupplierQty: '新开拓供应商',
    quickMenu: '快捷导航',
    proDemand: '采购订单需求清单',
    settleDate: '交收日期',
    purchaserCycle: '采购周期(天)',
    lessQuantity: '欠货数量',
    intranatal: '交期内(天)',
    delay15: '15天内',
    delay30: '15至30天',
    delay: '30以上',
    delay60: '30至60天',
    stock60: '60天至90天',
    achmentRate: '上月交期达成率',
    theSameRate: '当月交期达成率',
    nearlyTwoMonths: '近两月采购员交期达成率(%)',
    lateDeliverySupp: '季度严重迟交供应商',
    yeardeliveryRate: '近一年采购交期达成率(%)',
    unAuditCount: '待审核销售单',
    makingCount: '在制销售单',
    readyOutCount: '待出货',
    outCount: '本月已出货',
    salerCommission: '本月销售额',
    myOrderDetail: '我的订单明细',
    baseStockOutQty: '已出货数量',
    salerPaihang: '销售排行榜',
    yearOf: '今年',
    lastMonth: '上月',
    monthOf: '本月',
    salesYear: '近半年销售额',
    rmbWy: '人民币(万元)',
    firstYearSales: '上年销售额',
    payamount: '关联应收金额',
    batchFill: '是否填充',
    signIn: '签收',
    allGoods: '齐货',
    oweGoods: '欠货',
    moDate: '工单日期',
    purqty: '下推采购数量',
    delqty: '发货数量',
    fmrp: '是否已跑MRP',
    fcheckqty: '已下推出库数量',
    fshqty: '已审核出库数量',
    srcbillcode: '源单编码',
    childSpec: '子项物料规格',
    childunit: '子项单位',
    childimg: '子项图片',
    receiveCollect: '物料收发汇总报表',
    transDate: '转单日期',
    childModel1: '子项助记码',
    paeztext5: '上游备注',
    workingHours: '工时',
    artificialSum: '人工数量',
    total: '员工总数(人)',
    totalDate: '考勤总时长(时)',
    capacity: '实际产能',
    plannedAte: '计划考勤总时长(时)',
    averageTime: '计划平均单品完成工时',
    completionTime: '实际平均单品完成工时',
    plannedNumber: '计划产能',
    priceSum: '人工总金额',
    artificialsum: '生产人工',
    workinghours: '生产工时',
    approvalPro: '审批流程',
    consent: '同意',
    consentNo: '不同意',
    approvUser: '审批用户',
    approve: '审批',
    fdownbillno: '园区销售订单号',
    fdowndate: '园区销售日期',
    isstate: '结果状态',
    accomplishNo: '未完成',
    model: '助记码',
    fdeliverydate: '客户要货交期',
    fplanfinishdate: '生产计划交期',
    orderState: '订单状态',
    purchPlan: '采购计划',
    shelvePlan: '下架计划',
    innerPlan: '内架计划',
    rheidPlan: '软体计划',
    packingPlan: '包装计划',
    overfulfil: '超领日期',
    overfulMater: '超领物料',
    overfulqty: '超领数量',
    overfuldept: '超领部门',
    sendingPeople: '发料人',
    stiffqty: '应领料数',
    freadyqty: '实际领料',
    lingDept: '领料部门',
    businessEnd: '业务终止',
    businessEnd1: '业务明细终止',
    proStatus: '生产状态',
    approveNote: '审批意见',
    approveWate: '审批流',
    appDetails: '审批详情',
    realWagesprice: '报工单单价',
    realWages1: '报工单金额',
    caAmount: '运算后成本总价',
    protask: '生产任务进度报表',
    inventPlanName: '盘点方案名称',
    inventPlanfbi: '盘点方案编码',
    inventPlanper: '盘点参数',
    inventdefau: '实盘数默认值',
    forthwithRep: '即时库存',
    lingCheck: '零库存参与盘点',
    hangUp: '挂起状态',
    processModel: '工序助记码',
    zdxxprice: '最大销售单价',
    zxxxprice: '最小销售单价',
    zdpurchaseprice: '最大采购价',
    zxpurchaseprice: '最小采购价',
    yearPurchaseprice: '年采购金额',
    supplierSum: '供应商数量',
    priceUpload: '价格更新日期',
    lowerStatus: '下架生产进度',
    withinStatus: '内架生产进度',
    softwareStatus: '软体生产进度',
    packingStatus: '包装生产进度',
    proSchedule: '生产订单进度',
    notStarted: '未开始',
    offStock: '已完成',
    inProduct: '生产中',
    salerSchedule: '销售生产进度报表',
    proOverfulfil: '生产超领物料报表',
    proCapacity: '生产产能报表',
    marterReload: '物料刷新',
    sunIn: '运算中',
    warehouse: '所属仓库',
    stockNumber1: '仓位编码',
    stockname1: '仓位名称',
    address1: '仓位地址',
    hangUp1: '明细状态',
    nowRecDate: '应收款关账期间',
    nowpayDate: '应付款关账期间',
    upDeliver: '更新要货期',
    fenglish: '查询条件字段',
    closeDown1: '应付款关账',
    theClosing1: '应付款反关账',
    closeDown2: '应收款关账',
    theClosing2: '应收款反关账',
    priceMob: '移动平均价',
    productData: '生产计划日期',
    upProduct: '更新生产计划日期',
    foutstatus: '出库状态',
    sent: '已出库',
    crude: '未出库',
    materLedger: '材料分类',
    inventory: '存货收发',
    fproducedate: '生产日期',
    note2: '行备注',
    topOrder: '上游单号',
    xtshqty: '已审核退货数量',
    returnqty: '已下推退货数量',
    returnreason: '退货原因',
    returnDate: '退货日期',
    fdelqty: '发货数量',
    fcheckqty1: '检验下推数量',
    fproqty: '已下推流程单数量',
    fsource: '倒冲来源',
    base_price: '基础价格',
    fworth: '物料成本金额',
    fusedqty: '生产单耗费数量',
    avgpriceamount: '平均价金额',
    camatcost: '成本价',
    codefnumber: '仓库条码编码',
    failure: '失效',
    takeEffect: '生效',
    fschemeno: '盘点方案编码',
    backupdate: '账存日期',
    acctqty: '账存数量',
    countqty: '盘点数量',
    gainqty: '盘盈数量',
    flossqty: '盘亏数量',
    counterror: '盘点误差%',
    caStuffcost: '直接材料',
    caPrdcost: '直接人工',
    caSubcost: '委外成本',
    caMakecost: '制作费用',
    upProduct1: '批量更新日期',
    storageLoca: '库位',
    rukufqty: '入库数量',
    frealdate: '末次入库时间',
    scylzbcp: '生产用料单至半成品入库',
    xsthzys: '销售退货单至应收单',
    workDate: '报工日期',
    orderfseq: '单据行号',
    frealqty: '基本单位数量',
    frealprice: '基本单位单价',
    prdcost: '委外加工费',
    makecost: '制造费用',
    fsaleorderno: '订单单号',
    fcusttypename: '客户类型',
    sellingCost: '销售出库毛利分析报表',
    finisheDetail: '成品进销存明细报表',
    finisheCollcet: '成品进销存汇总报表',
    materialList: '材料进销存明细报表',
    materialBillSum: '材料进销存汇总报表',
    otherDetail: '部门领料明细报表',
    odd: '单号',
    priceUnTax: '不含税单价',
    tabNote: '表备注',
    system: '系统',
    differen: '区分',
    classification: '分类',
    beginPrice: '期初金额',
    deptClassify: '部门分类',
    postingDate: '过账日期',
    inallworth: '入库金额',
    outqty: '出库数量',
    outPrice: '出库单价',
    outAmount: '出库金额',
    resultqty: '结余数量',
    resultPrice: '结余单价',
    resultallworth: '结余金额',
    zhangType: '账套类型',
    benRukufqty: '本期入库数量',
    benRukuAmount: '本期入库金额',
    benOutfqty: '本期出库数量',
    benOutAmount: '本期出库金额',
    finalNum: '期末数量',
    finalAmount: '期末金额',
    monthDelivery: '本月出库',
    bqscllsl: '本期生产领料数量',
    bqscllje: '本期生产领料金额',
    bqyfllsl: '本期研发领料数量',
    bqyfllje: '本期研发领料金额',
    bqwwllsl: '本期委外领料数量',
    bqwwllje: '本期委外领料金额',
    bqqtllsl: '本期非生研领料数量',
    bqqtllje: '本期非生研领料金额',
    IncomeCurr: '收入-原币(金额)',
    IncomeRmb: '收入-人民币',
    salCurrency: '销售币别',
    rate: '本位币与人民币汇率',
    discou: '折扣比例',
    amountOf: '折扣金额',
    netIncome: '净收入',
    unitCost: '单位成本(不含税)',
    costofAmount: '成本金额',
    singlePro: '单个产品',
    casePack: '装箱数',
    commission: '佣金',
    grossProfit: '毛利',
    headerNote: '表头备注',
    storage: '采购入库单号',
    actualAmount: '实发采购金额',
    storageInPrice: '采购入库单价',
    prollDetail: '产品领料明细报表',
    beginDanjia: '期初单价',
    fpriceprice: '计价单价',
    fpricetaxprice: '计价含税单价',
    gxQty: '工序数量',
    storageQty: '库位数量',
    orderDate1: '订单日期',
    cgtkzyf: '采购退库单至应付单',
    erpStock: 'ERP仓库',
    erpqty: 'ERP库存',
    wmsStock: 'WMS仓库',
    wmsqty: 'WMS库存',
    cbyudj: '成本维护引入单价',
    mlg: '摩洛哥',
    jxnx: '杰希内销',
    zcp: '制成品',
    ycl: '原材料',
    resultqty1: '存货库存',
    materQty: '物料收支库存',
    statusSz: '收支状态',
    workshopWip: '车间在制盘点报表',
    proFnumber: '产品物料号',
    salesDelivery: '销售交期',
    orderNumber: '订单数量',
    inTheProduct: '在制产品编码',
    inTheSpecif: '在制产品规格',
    inTheName: '在制产品名称',
    materNum: '材料物料编码',
    materName: '材料名称',
    materSpecif: '材料规格',
    materUnit: '材料单位',
    materUsage: '材料用量',
    stockQuantity: '车间库存数量',
    stockPrice: '库存单价',
    stockAmount: '库存金额',
    broughtQty: '已领料数量',
    workNo: '工单号',
    workLine: '工单行号',
    valueOf: '价值',
    assessing: '审批人',
    assessingTime: '审批时间',
    voucherType: '凭证',
    voucherLook: '查看凭证',
    approvalFlow: '审批流订单',
    discrepan: '显示差异',
    stockQuantity1: '车间实盘数量',
    modifyTor: '调价人',
    currAmount: '原币金额',
    fatherQty: '开料支数',
    fatherloss: '损耗(支)',
    qty: '单支用量',
    zdosage: '总用量',
    voucherPost: '凭证过账',
    noVoucherPost: '凭证反过账',
    examinehf: '合法化检查',
    pasZdetail: '过账详情',
    postz: '过账',
    postzNo: '反过账',
    model1: '助记码',
    theName: '品名',
    settleAmount: '结算金额',
    formerPrice1: '调前单价',
    afterPrice1: '调后单价',
    results: '明细',
    checkname: '检查项',
    resultsname: '检查结果',
    errorlog: '错误日志描述',
    proposal: '操作建议',
    allotQty: '调拨数量',
    outcode: '出库仓位',
    incode: '入库仓位',
    infbillno: '入库单号',
    outfbillno: '出库单号',
    branches: '支数',
    stuffcost: '材料费用',
    fcategory: '存货类别',
    materialAvg: '存货明细结存报表',
    balbnPrice: '结存单价',
    balbnAmount: '结存金额',
    mobalbnPrice: '末次结存单价',
    mobalbnAmount: '末次结存金额',
    mobalbnqty: '末次结存数量',
    backApprove: '返回审批列表',
    priceNum: '价目编码',
    outDate: '出库日期',
    inStock: '入库仓库',
    outProduct: '成品出库',
    toStorage: '待入库',
    retrieve: '检索',
    operationOrder: '盘点作业单据',
    gainLoss: '盘盈/盘亏数量',
    noVoucherPost1: '凭证反关账',
    fpostingstatus: '过账状态',
    postinger: '过账人',
    endVoucher: '期末调汇生成凭证',
    carryVouch: '结转损益生成凭证',
    stockTus: '库存状态',
    fulls: '齐套',
    fulls2: '不齐套',
    originalCurr: '原币(借)',
    originalCurr1: '本位币(借)',
    originalCurr2: '原币(贷)',
    originalCurr3: '本位币(贷)',
    balanceMon: '期初余额',
    issueOccurs: '本期发生',
    currentYear: '本年累计',
    endingBalan: '期末余额',
    findStatus: '是否过账',
    commonly: '常用功能',
    exception: '异常事项',
    abnormal1: '异常分析',
    bookAccount: '账薄',
    implement: '执行方式',
    generate: '总账凭证生成方式',
    matching: '匹配字段',
    perimeter: '周长',
    vNumber2: '整理前凭证号',
    findex: '整理后凭证号',
    finishWare: '成品配套入库报表',
    fulls3: '齐套数',
    fulls4: '不齐套数',
    fulls5: '是否齐套',
    cuiban: '催办',
    usdepLast: '部门(变更前)',
    usdepnow: '部门(变更后)',
    expenseLast: '费用项目(变更前)',
    expensenow: '费用项目(变更后)',
    branches2: '应发支数',
    worthall: '总价值',
    worthalllc: '总价值(本位币)',
    materDetail: '材料明细',
    materDetail1: '整单材料明细',
    atherName: '成品名称',
    atherSpecifica: '成品规格',
    materNumber: '材料编码',
    preqty: '预采购数量',
    actualqty: '实际采购数量',
    actualunit: '实际采购单位',
    inutit: '入库单位',
    priceunit: '单价单位',
    profqty: '流程单数量',
    fixedAssetsNoClosing: '固定资产反关账',
    salesDealWith: '销售应收报表',
    procureDealWith: '采购应付报表',
    salesAccount: '销售应收',
    receiptNum: '收款天数',
    deliveryTime: '出库时间',
    actualReceivable: '实际应收',
    collectionTime: '收款时间',
    differencesDays: '差异天数',
    accountReceivable: '到期应收',
    overdueReceivable: '逾期应收',
    salesAccount1: '采购应付',
    receiptNum1: '付款天数',
    deliveryTime1: '入库时间',
    actualReceivable1: '实际应付',
    collectionTime1: '付款时间',
    accountReceivable1: '到期应付',
    overdueReceivable1: '逾期应付',
    planSingle: '餐椅欠料一览报表',
    mlBillno: '面料物料号',
    mlName: '面料名称',
    mlSpecifica: '面料规格',
    zdren: '制单人',
    voucherZh: '凭证字号',
    scrks: '生产入库数',
    cgrks: '采购入库数',
    wgshuliang: '完工数量',
    zxwwllb: '子项物料类别',
    gxscrq: '更新生产日期',
    transitQty: '在途数量',
    cprks: '成品入库数',
    cpBillno: '成品物料编码',
    purchaseDetails: '物料采购明细一览报表',
    yizhuanQty: '已转采购数量',
    cashierNoClosing: '出纳反关账',
    finvoiceno: '发票号码',
    finvoicedate: '发票日期',
    finvoiceunit: '开票单位',
    deliverySta: '要货日期始',
    deliveryEnd: '要货日期至',
    consignDateSta: '交货日期始',
    consignDateEnd: '交货日期至',
    puoductSchedule: '生产进度一览报表',
    scdh: '生产单号',
    stockManagement: '仓库备料一览报表',
    lq: '是否齐料',
    blFname: '备料物料名称',
    beiDate: '备料日期',
    beiBill: '备料编号',
    beiName: '备料名称',
    beispec: '备料规格',
    beiDesc: '备料描述',
    beiQty: '备料数量',
    statementExpense: '费用报表',
    diningTable: '餐台欠料一览报表',
    direction: '方向',
    properType: '类别属性',
    closingBalance: '期末数',
    beginningBalance: '年初数',
    debts: '负债及所有者权益',
    projectClass: '项目类别',
    cashFlow: '现金流量项目',
    lineNo: '行次',
    proportion: '比重',
    yearAmount: '本年金额',
    yearProportion: '本年比重',
    levelKm: '科目级别',
    startFnumber: '开始科目',
    endFnumber: '结束科目',
    lingliaoPrice: '领料单价',
    lingliaoAmount: '领料金额',
    buliaoPrice: '补料单价',
    buliaoAmount: '补料金额',
    tuiliaoPrice: '退料单价',
    tuiliaoAmount: '退料金额',
    ruliaoPrice: '入库单价',
    ruliaoAmount: '入库金额',
    productForm: '生产产成品明细报表',
    cpPrice: '成品单价成本',
    chargeunit1: '基本单位',
    chargeQty1: '基本数量',
    shouldamount1: '应收金额',
    shouldamount_lc1: '应收金额(本位币)',
    realamount1: '实收金额',
    realamount_lc1: '实收金额(本位币)',
    fstoreunit: '库存单位',
    fstorePrice: '库存含税单价',
    fstorePrice2: '调前参考含税单价',
    fstorePrice3: '调后参考含税单价',
    notHandled: '未处理',
    fneedqty: '需求量',
    forward: '转发',
    forwarder: '转发人',
    forwardCom: '转发确认',
    fpricedollar: '美元(单价)',
    amountOrder: '下单金额',
    batchPurchase: '采购批次',
    numberDelays: '延期次数',
    daysDeferred: '延期天数',
    paymentCycle: '付款周期',
    amountPaid: '已付金额',
    amountOutstand: '未付款金额',
    amountDeferred: '延期金额',
    daysDeferredOutstand: '延期未付天数',
    rankingPurchasing: '采购排名',
    reduction: '降本金额',
    newlydevSuppli: '新开拓供应商',
    priceChangesTime: '价目表异动时间',
    beforeprice: '原单价',
    afterprice: '现单价',
    amountSum: '总下单金额',
    changePrice: '单价变更人',
    planCollectionTime: '计划领料时间',
    ReceivingWorkshop: '领料车间',
    deliveryTime2: '发料时间',
    printQty: '可打印数量',
    fproductqty: '已打印数量',
    codeList: '条码列表',
    print: '打印',
    fsettlecurr: '销售币别',
    fexchangerate_xs: '销售汇率',
    tablename1: '表名',
    setting: '批改设置',
    setting2: '批改设置明细',
    fieldname: '字段名称',
    fieldvalue: '字段值',
    fieldtype: '字段类型',
    currentAmount1: '本期金额',
    proportion1: '上期金额',
    yearAmount1: '本年累计金额',
    subject1: '项目',
    totalMonth: '合计本月',
    totalYear: '合计本年',
    ordeMonty: '整单金额',
    ordeMonty1: '整单税额',
    ordeMonty2: '整单价税合计',
    state7: '部分审核',
    scheduling: '是否排单',
    stock90: '90天以上',
    delivery: '交期日期',
    fallamount: '价税金额',
    closure: '结案状态',
    closure1: '部分结案',
    bzCode: '包装条码',
    inPositionName: '入库仓位',
    outPositionName: '出库仓位',
    year2: '年份',
    freferencePrice: '参考价',
    flowAmount: '流量金额',
    cashflowmainor: '主表项目名称',
    froutine: '是否常规物料',
    ingredient: '用料清单号',
    wrksl: '未入库数',
    bczdjj: '包材自动计价价目报表',
    clcg: '材料采购报表',
    cgjmyl: '采购价目一览报表',
    hznml: '惠州内销毛利报表',
    xcwgcpml: '销售外购成品毛利报表',
    xccg: '销售采购报表',
    xcdj: '销售单价报表',
    xcjmyl: '销售价目一览报表',
    branche: '管材支数',
    orderStatus: '订单完成状态',
    scrkyl: '生产入库一览报表'
  }
}
